C-100002 · Unit A-119
Unit ledger
Balance
$2,550.00
24 charges · 19 payments
Charges
| Due | Description | Amount | Paid | Balance |
|---|---|---|---|---|
| 2024-12-01 | Assessment 2024-12 | $510.00 | $510.00 | $0.00 |
| 2025-01-01 | Assessment 2025-01 | $510.00 | $510.00 | $0.00 |
| 2025-02-01 | Assessment 2025-02 | $510.00 | $510.00 | $0.00 |
| 2025-03-01 | Assessment 2025-03 | $510.00 | $510.00 | $0.00 |
| 2025-04-01 | Assessment 2025-04 | $510.00 | $510.00 | $0.00 |
| 2025-05-01 | Assessment 2025-05 | $510.00 | $510.00 | $0.00 |
| 2025-06-01 | Assessment 2025-06 | $510.00 | $510.00 | $0.00 |
| 2025-07-01 | Assessment 2025-07 | $510.00 | $510.00 | $0.00 |
| 2025-08-01 | Assessment 2025-08 | $510.00 | $510.00 | $0.00 |
| 2025-09-01 | Assessment 2025-09 | $510.00 | $510.00 | $0.00 |
| 2025-10-01 | Assessment 2025-10 | $510.00 | $510.00 | $0.00 |
| 2025-11-01 | Assessment 2025-11 | $510.00 | $510.00 | $0.00 |
| 2025-12-01 | Assessment 2025-12 | $510.00 | $510.00 | $0.00 |
| 2026-01-01 | Assessment 2026-01 | $510.00 | $510.00 | $0.00 |
| 2026-02-01 | Assessment 2026-02 | $510.00 | $510.00 | $0.00 |
| 2026-03-01 | Assessment 2026-03 | $510.00 | $510.00 | $0.00 |
| 2026-04-01 | Assessment 2026-04 | $510.00 | $510.00 | $0.00 |
| 2026-05-01 | Assessment 2026-05 | $510.00 | $510.00 | $0.00 |
| 2026-06-01 | Assessment 2026-06 | $510.00 | $510.00 | $0.00 |
| 2026-07-01 | Assessment 2026-07 | $510.00 | $0.00 | $510.00 |
| 2026-08-01 | Assessment 2026-08 | $510.00 | $0.00 | $510.00 |
| 2026-09-01 | Assessment 2026-09 | $510.00 | $0.00 | $510.00 |
| 2026-10-01 | Assessment 2026-10 | $510.00 | $0.00 | $510.00 |
| 2026-11-01 | Assessment 2026-11 | $510.00 | $0.00 | $510.00 |
Payments
| Date | Method | Reference | Amount |
|---|---|---|---|
| 2024-12-12 | cash | DEMO-0343 | $510.00 |
| 2025-01-10 | check | DEMO-0344 | $510.00 |
| 2025-02-09 | ach | DEMO-0345 | $510.00 |
| 2025-03-03 | ach | DEMO-0346 | $510.00 |
| 2025-04-02 | check | DEMO-0347 | $510.00 |
| 2025-06-04 | cash | DEMO-0348 | $510.00 |
| 2025-07-01 | check | DEMO-0349 | $510.00 |
| 2025-08-04 | cash | DEMO-0350 | $510.00 |
| 2025-09-10 | ach | DEMO-0351 | $510.00 |
| 2025-10-03 | check | DEMO-0352 | $510.00 |
| 2025-12-10 | cash | DEMO-0353 | $510.00 |
| 2026-01-01 | check | DEMO-0354 | $510.00 |
| 2026-02-02 | check | DEMO-0355 | $510.00 |
| 2026-03-09 | check | DEMO-0356 | $510.00 |
| 2026-04-06 | ach | DEMO-0357 | $510.00 |
| 2026-05-04 | check | DEMO-0358 | $510.00 |
| 2026-06-05 | ach | DEMO-0359 | $510.00 |
| 2026-07-08 | ach | DEMO-0360 | $510.00 |
| 2026-11-04 | check | DEMO-0361 | $510.00 |